FY 25 Harford County Government Proposed Operating Budget

DIVISION SUMMARY BY FUND

Council HarfordTV by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$815,907 $815,907 $815,907

$921,451 $921,451 $921,451

$1,000,049 $1,000,049 $1,000,049

$1,036,778 $1,036,778 $1,036,778

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $36,729 Full-time salaries increase - $11,074 Salary adjustments - $30 Turnover - ($2,594) FY 24 COLA - $13,638 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $11,559 Pension increase of $3,584 based on actuals Health benefts adjusted $8,625 based on 10% cost increase CONTRACTUAL SERVICES no change Funding provides for electricity, heating fuel, telephone service, other professional services, communications service, etc. SUPPLIES AND MATERIALS no change Funding provides for ofce supplies, ofce mailing, other supplies, etc. BUSINESS AND TRAVEL no change Funding provides for fuel, mileage, membership fees/dues, training seminars/courses/meetings. CAPITAL OUTLAY no change Funding provides for audio/visual supplies.

474